ACM LIFTING LIVES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ACM LIFTING LIVES (EIN 84-1638671)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201331359349305378
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T13:09:18-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953515097 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABER CORP CERT PUBLIC ACCOUNTANT | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16830 VENTURA BLVD SUITE 501 | AddressLine1 |
| City | ENCINO | City |
| State | CA | State |
| ZIP Code | 91436 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841638671 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACADEMY OF COUNTRY MUSIC LIFTING LIVES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACAD | NameControl |
| Phone | 8187888000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 BALBOA BLVD NO 200 | AddressLine1 |
| City | ENCINO | City |
| State | CA | State |
| ZIP Code | 91316 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIFFANY MOON | Name |
| Title | SECRETARY | Title |
| Phone | 8187839200 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | T DANIEL LOVEJOY | Name |
| PTIN | P00122961 | PTIN |
| Phone | 8187839200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GARY HABER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 BALBOA BLVD NO 200 | AddressLine1 |
| City | ENCINO | City |
| State | CA | State |
| ZIP Code | 91316 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 892226 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION SUPPORTS PROGRAMS DEDICATED TO THE AWARENESS, GROWTH, AND EDUCATION OF MUSIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1710 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 714896 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19495 | InvestmentIncomePriorYear |
| Investment Income Current Year | 45230 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 67195 | OtherRevenuePriorYear |
| Other Revenue Current Year | 41441 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 88400 | TotalRevenuePriorYear |
| Total Revenue Current Year | 801567 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 269788 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 322150 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 30585 | OtherExpensePriorYear |
| Other Expenses Current Year | 69606 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 300373 | TotalExpensesPriorYear |
| Total Expenses Current Year | 391756 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -211973 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 409811 | RevenuesLessExpensesCY |
| Total Assets BOY | 2401861 | TotalAssetsBOY |
| Total Assets EOY | 2835979 | TotalAssetsEOY |
| Total Liabilities BOY | 7526 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31833 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2394335 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2804146 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE GRANTS TO PROMOTE MUSIC EDUCATION, GROWTH AND AWARENESS AND SUPPORT WORTHY ORGANIZATIONS THAT ARE IMPROVING LIVES THROUGH THE POWER OF MUSIC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 352962 | Expense |
| Grants | 243450 | Grants |
| Description | THE FOUNDATION SELECTED ORGANIZATIONS WHO PROMOTE AWARENESS IN THE GENERAL PUBLIC ABOUT THE IMPORTANCE OF SUPPORTING MUSIC EDUCATION AND HUMANITARIAN PROGRAMS AND ISSUED GRANTS FOR THE BENEFIT OF THOSE PROGRAMS. | Description |
| Total Program Service Expense | 352962 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8187888000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 BALBOA BLVD NO 200 | AddressLine1 |
| City | ENCINO | City |
| State | CA | State |
| ZIP Code | 91316 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARK HARTLEY | ||||||
| CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 |
| GARY HABER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| GAYLE HOLCOMB | ||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | |
| DWIGHT WILES | ||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 |
| ROBERT ROMEO | ||||||
| DIRECTOR | 15.00 | X | 0 | 552226 | 0 | |
| BRUCE BOWMAN | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| LORI BADGETT | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| GARY GILBERT | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| BETH MOORE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DEBBIE CARROLL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MIKE DUNGAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ANN EDELBLUTE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MARK BLOOM | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ROD ESSIG | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SCOTT FRANCIS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| GREG HILL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ELLEN LEHMAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| TREE PAINE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JONATHAN REINSDORF | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KEN ROBOLD | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BILL MAYNE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| PAUL BARNABEE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| WALT BROWN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| STEVE DAHL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| PETE FISHER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JASON KANE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| RICKY KELLEY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CLARENCE SPALDING | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SARAH TRAHERN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| TROY VOLLHOFFER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ED WARM | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SUZANNE WILSON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| TIFFANY MOON | ||||||
| SECRETARY | 20.00 | X | 0 | 192245 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 744471 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 675000 | RelatedOrganizations |
| All Other Contributions | 39896 | AllOtherContributions |
| Total Contributions | 714896 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45230 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45230 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 132100 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 90659 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41441 | TotalRevenueColumn |
| Exclusion | $41,441 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 801567 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45230 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $41,441 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243450 | Total |
| Program Services | 243450 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78700 | Total |
| Program Services | 78700 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17368 | Total |
| Management And General | 17368 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Management And General | 2000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5157 | Total |
| Management And General | 5157 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7605 | Total |
| Management And General | 7605 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302 | Total |
| Management And General | 302 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 733 | Total |
| Management And General | 733 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3750 | Total |
| Management And General | 3750 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10067 | Total |
| Program Services | 10067 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| WEBSITE | 11140 | 11140 |
| PHOTOGRAPHY | 4000 | 4000 |
| MUSIC CAMP EXPENSE | 3605 | 3605 |
| VIDEO PRODUCTION/FILMIN | 2000 | 2000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1879 | Total |
| Management And General | 1879 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391756 | Total |
| Program Services | 352962 | ProgramServices |
| Management And General | 38794 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2276028 | BOY |
| EOY | 2706887 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 151000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 35234 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125833 | BOY |
| EOY | 115766 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 13326 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2401861 | BOY |
| EOY | 2835979 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7526 | BOY |
| EOY | 31833 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7526 | BOY |
| EOY | 31833 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2176093 | BOY |
| EOY | 2790808 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218242 | BOY |
| EOY | 13338 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2394335 | BOY |
| EOY | 2804146 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2401861 | BOY |
| EOY | 2835979 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 409811 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 585521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1158129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 925070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1194425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68905 | CurrentTaxYear |
| Total | 3932050 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 585521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1158129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 925070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1194425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68905 | CurrentTaxYear |
| Total | 3932050 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3932050 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13366 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19495 | CurrentTaxYear |
| Total | 73791 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13366 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19495 | CurrentTaxYear |
| Total | 73791 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 605874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1171495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 938301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1201771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88400 | CurrentTaxYear |
| Total | 4005841 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98160 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98570 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01840 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01430 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 151000 | OtherCostOrOtherBasis |
| Depreciation | 35234 | Depreciation |
| Book Value | 115766 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 115766 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED ORGANIZATION | Description |
| Amount | $31,833 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 31833 | TotalOfAmounts |
| Total Revenue | 801567 | TotalRevenue |
| Total Expenses | 391756 | TotalExpenses |
| Excess Or Deficit For Year | 409811 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 409811 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 801567 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 801567 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 801567 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 391756 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 391756 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 391756 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 132100 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 132100 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 90659 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 132100 | GrossReceiptsTotal |
| Gross Revenue Total Events | 132100 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 90659 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 90659 | DirectExpenseSummaryEvents |
| Net Income Summary | 41441 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| SNOW CITY ARTS | ||||||
| 1653 W CONGRESS PKY 559 JONES | CHICAGO | IL | 60612 | 364240513 | 25000 | TO EDUCATE CHILDREN IN HOSPITALS THROUGH THE ARTS |
| MERIT SCHOOL OF MUSIC | ||||||
| 38 SOUTH PEORIA STREET | CHICAGO | IL | 60607 | 363028768 | 20000 | TO AID IN YOUTH DEVELOPMENT THROUGH MUSIC |
| RAVINIA | ||||||
| 418 SHERIDAN ROAD | HIGHLAND PARK | IL | 60035 | 366002273 | 20000 | TO EXPAND AWARENESS OF MUSIC |
| CHICAGO CHILDREN'S CHOIR | ||||||
| 78 E WASHINGTON 5TH FLOOR | CHICAGO | IL | 60602 | 510140419 | 10000 | TO AID IN YOUTH DEVELOPMENT THROUGH MUSIC |
| OPERATION HOMEFRONT | ||||||
| 8930 FOURWINDS DRIVE SUITE 340 | SAN ANTONIO | TX | 78239 | 320033325 | 125000 | TO PROVIDE ASSISTANCE TO FAMILIES OF SERVICE MEMBERS & WOUNDED WARRIORS |
| VANDERBILT KENNEDY WILLIAMS SYNDROME CAMP | ||||||
| 2525 WEST END AVENUE SUITE 450 | NASHVILLE | TN | 37203 | 621176354 | 30000 | TO EXPAND AWARENESS OF MUSIC TO CHILDREN WITH WILLIAMS SYNDROME |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | EMERGENCY DONATIONS | TypeOfGrant |
| Number Of Recipients | 10 | NumberOfRecipients |
| Amount Of Cash Grant | 78700 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION'S BOARD OF DIRECTORS MEETS TO ELECT GRANT RECIPIENTS AND THE BOARD VOTES ON WHO WILL RECEIVE THE GRANTS | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT ROMEO | |||||||||||||
| 0 | 300000 | 0 | 252226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 552226 | 0 | 0 |
| TIFFANY MOON | |||||||||||||
| 0 | 125000 | 0 | 67245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 192245 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE SECRETARY OF THE ORGANIZATION RECORDS ALL THE MINUTES OF THE MEETINGS. A COPY OF THE TAX RETURN WAS GIVEN TO THE PRESIDENT, SECRETARY AND CHAIRMAN OF THE BOARD FOR REVIEW BEFORE THE TAX RETURN WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO CONSENT AND SIGN CONFLICT OF INTEREST POLICIES EVERY TWO YEARS. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACADEMY OF COUNTRY MUSIC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 BALBOA BLVD STE 200 | AddressLine1 |
| City | ENCINO | City |
| State | CA | State |
| ZIP Code | 91316 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952547035 | EIN |
| Primary Activities | TO PROMOTE COUNTRY MUSIC INDUSTRY | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)6 | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ACADEMY OF COUNTRY MUSIC | |
| C | 675000 |
| ACADEMY OF COUNTRY MUSIC | |
| N | 744471 |
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